Type Of Transaction |
Expenditures
|
Activity Code |
42918614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
41,535 |
Particulars |
material purchege |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075927818
|
Kushma devi w#47o Aditya dimari |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100075927818
|
poonam w#47o anilchandra |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100075927818
|
anilchandra s#47o ramprasad |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100075927818
|
umesh chandra s#47oramprasad |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100075927818
|
Arvind kumar dimari s#470 Ram chander |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100075927818
|
Yashoda Devi w#47o Mansha ram |
7,029 |